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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_020822APB_FTO_658707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAIMALAI TN-11-006-002-002/459
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703847 02/08/2022 UMAMAHESWARI 2911006WL027972 UMAMAHESWARI 00326 IDIB0PLB001 1250 1250 Processed 08/08/2022 018892413 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-002-001/858
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703841 02/08/2022 PALANIAMMAL 2911006WL027972 PALANIAMMAL 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 PALANIAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-001/873
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703801 02/08/2022 PRIYALAKSHMI 2911006WL027971 PRIYALAKSHMI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 PRIYALAKSHMI IDBI BANK(607095)
4 ANAIMALAI TN-11-006-002-001/901
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703802 02/08/2022 LOGANAYAGI 2911006WL027971 LOGANAYAGI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 LOGANAYAGI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-001/947
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703805 02/08/2022 RATHIKA 2911006WL027971 RATHIKA 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 RATHIKA STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-001/948
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703806 02/08/2022 RAMATHAL 2911006WL027971 RAMATHAL 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 RAMATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703843 02/08/2022 VENKITTAMMAL 2911006WL027972 VENKITTAMMAL 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 VENKITTAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/32
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703859 02/08/2022 PALANIAMMAL 2911006WL027973 PALANIAMMAL 00415 SBIN0000899 250 250 Processed 08/08/2022 018892413 PALANIAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/330
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703861 02/08/2022 LAKSHMI 2911006WL027973 LAKSHMI 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/332
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703862 02/08/2022 PARAMESWARI 2911006WL027973 PARAMESWARI 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 PARAMESWARI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703863 02/08/2022 VISALAKCHI 2911006WL027973 VISALAKCHI 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 VISALAKCHI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/378
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703865 02/08/2022 SUSELA 2911006WL027973 SUSELA 00415 SBIN0000899 250 250 Processed 08/08/2022 018892413 SUSELA STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/423
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703810 02/08/2022 NAGAMMAL 2911006WL027971 NAGAMMAL 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 NAGAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/426
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703811 02/08/2022 MAHALAKSHMI 2911006WL027971 MAHALAKSHMI 00415 SBIN0000899 250 250 Processed 08/08/2022 018892413 MAHALAKSHMI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/427
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703940 02/08/2022 PALANATHAL 2911006WL027975 PALANATHAL 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 PALANATHAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/430
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703844 02/08/2022 ARUKAANI 2911006WL027972 ARUKAANI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 ARUKAANI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703941 02/08/2022 SARASWATHI 2911006WL027975 SARASWATHI 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 SARASWATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703812 02/08/2022 PUSHPAVATHI 2911006WL027971 PUSHPAVATHI 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 PUSHPAVATHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/435
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703942 02/08/2022 KALIAMMAL 2911006WL027975 KALIAMMAL 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 KALIAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/447
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703845 02/08/2022 KARUPPAL 2911006WL027972 KARUPPAL 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 KARUPPAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/454
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703815 02/08/2022 MAKALI 2911006WL027971 MAKALI 00415 SBIN0000899 250 250 Processed 08/08/2022 018892413 MAKALI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703816 02/08/2022 PADMAVATHI 2911006WL027971 PADMAVATHI 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 PADMAVATHI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703849 02/08/2022 THIRUMAL 2911006WL027972 THIRUMAL 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 THIRUMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/472
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703817 02/08/2022 P KARUPPATHAL 2911006WL027971 P KARUPPATHAL 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 P KARUPPATHAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703820 02/08/2022 PONNMANI 2911006WL027971 PONNMANI 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 PONNMANI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/477
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703821 02/08/2022 SELVI 2911006WL027971 SELVI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703822 02/08/2022 DHEIVANAYAGAM 2911006WL027971 DHEIVANAYAGAM 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703823 02/08/2022 DHEIVANAYAGAM 2911006WL027971 DHEIVANAYAGAM 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/483
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703824 02/08/2022 RAMASAMY 2911006WL027971 RAMASAMY 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 RAMASAMY STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703825 02/08/2022 VELUMANI 2911006WL027971 VELUMANI 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 VELUMANI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/502
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703867 02/08/2022 JOTHIMANI 2911006WL027973 JOTHIMANI 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 JOTHIMANI STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/53
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703868 02/08/2022 KRISHNAVENI 2911006WL027973 KRISHNAVENI 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 KRISHNAVENI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/543
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703826 02/08/2022 KAMATCHI 2911006WL027971 KAMATCHI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 KAMATCHI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703850 02/08/2022 KARUPPATHAL 2911006WL027972 KARUPPATHAL 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 KARUPPATHAL STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703828 02/08/2022 P SARASWATHI 2911006WL027971 P SARASWATHI 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 P SARASWATHI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/596
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703945 02/08/2022 MURUGAMMAL 2911006WL027975 MURUGAMMAL 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 MURUGAMMAL STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703946 02/08/2022 SUGANTHI 2911006WL027975 SUGANTHI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 SUGANTHI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/605
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703829 02/08/2022 MAYILATHAL 2911006WL027971 MAYILATHAL 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 MAYILATHAL STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/612
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703830 02/08/2022 RANGANAYAGI 2911006WL027971 RANGANAYAGI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 RANGANAYAGI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/616
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703831 02/08/2022 VEERAMMAL 2911006WL027971 VEERAMMAL 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 VEERAMMAL STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/619
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703832 02/08/2022 DURAISAMY 2911006WL027971 DURAISAMY 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 DURAISAMY STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/629
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703852 02/08/2022 CHINNAL 2911006WL027972 CHINNAL 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 CHINNAL INDIAN BANK(607105)
43 ANAIMALAI TN-11-006-002-002/674
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703835 02/08/2022 SIVANTHAM 2911006WL027971 SIVANTHAM 00415 SBIN0000899 750 750 Processed 08/08/2022 018892413 SIVANTHAM STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/684
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703837 02/08/2022 SAKTHI 2911006WL027971 SAKTHI 00415 SBIN0000899 1250 1250 Processed 08/08/2022 018892413 SAKTHI STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703854 02/08/2022 K MUTRHULAKSHMI 2911006WL027972 K MUTRHULAKSHMI 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703855 02/08/2022 PALANIYAMMAL 2911006WL027972 PALANIYAMMAL 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 PALANIYAMMAL STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-002-002/735
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703870 02/08/2022 SUPPULAKSHMI 2911006WL027973 SUPPULAKSHMI 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 SUPPULAKSHMI STATE BANK OF INDIA(508548)
48 ANAIMALAI TN-11-006-002-002/787
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703871 02/08/2022 S SUNDHMANI 2911006WL027973 S SUNDHMANI 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 S SUNDHMANI STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-002-002/815
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703872 02/08/2022 SUBBULAXMI 2911006WL027973 SUBBULAXMI 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 SUBBULAXMI STATE BANK OF INDIA(508548)
50 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703840 02/08/2022 VEERAMMAL 2911006WL027971 VEERAMMAL 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 VEERAMMAL STATE BANK OF INDIA(508548)
51 ANAIMALAI TN-11-006-002-002/83
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703873 02/08/2022 CHELLAMMAL 2911006WL027973 CHELLAMMAL 00415 SBIN0000899 500 500 Processed 08/08/2022 018892413 CHELLAMMAL STATE BANK OF INDIA(508548)
52 ANAIMALAI TN-11-006-002-002/848
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703858 02/08/2022 JOTHYMANI 2911006WL027972 JOTHYMANI 00415 SBIN0000899 1500 1500 Processed 08/08/2022 018892413 JOTHYMANI STATE BANK OF INDIA(508548)
53 ANAIMALAI TN-11-006-002-002/90
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703876 02/08/2022 CHINAAMMALI 2911006WL027973 CHINAAMMALI 00415 SBIN0000899 1000 1000 Processed 08/08/2022 018892413 CHINAAMMALI STATE BANK OF INDIA(508548)
SubTotal 51000 51000
54 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703939 02/08/2022 PALANAAL 2911006WL027975 PALANAAL 00415 SBIN0004651 1000 1000 Processed 08/08/2022 018892413 PALANAAL STATE BANK OF INDIA(508548)
55 ANAIMALAI TN-11-006-002-002/700
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703838 02/08/2022 PARWATHI 2911006WL027971 PARWATHI 00415 SBIN0004651 250 250 Processed 08/08/2022 018892413 PARWATHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
56 ANAIMALAI TN-11-006-002-001/914
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703803 02/08/2022 KAVITHA 2911006WL027971 KAVITHA 00415 SBIN0007635 1000 1000 Processed 08/08/2022 018892413 KAVITHA STATE BANK OF INDIA(508548)
57 ANAIMALAI TN-11-006-002-002/346
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703864 02/08/2022 SENIAPPAN 2911006WL027973 SENIAPPAN 00415 SBIN0007635 1000 1000 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ANAIMALAI TN-11-006-002-002/448
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703814 02/08/2022 LAKSHMI 2911006WL027971 LAKSHMI 00415 SBIN0007635 250 250 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
59 ANAIMALAI TN-11-006-002-002/458
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703846 02/08/2022 THIRUMALAISAMY 2911006WL027972 THIRUMALAISAMY 00415 SBIN0007635 1250 1250 Processed 08/08/2022 018892413 THIRUMALAISAMY STATE BANK OF INDIA(508548)
60 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703818 02/08/2022 SEETHALAKSHMI 2911006WL027971 SEETHALAKSHMI 00415 SBIN0007635 1000 1000 Processed 08/08/2022 018892413 SEETHALAKSHMI STATE BANK OF INDIA(508548)
61 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23010820220703856 02/08/2022 KARUPPAL 2911006WL027972 KARUPPAL 00415 SBIN0007635 500 500 Processed 08/08/2022 018892413 KARUPPAL STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 58500 58500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_020822APB_FTO_658707 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1250
2 ANAIMALAI TN2911006_020822APB_FTO_658707 State Bank of India SBIN0000899 POLLACHI 51000
3 ANAIMALAI TN2911006_020822APB_FTO_658707 State Bank of India SBIN0004651 DEVANURPUDUR 1250
4 ANAIMALAI TN2911006_020822APB_FTO_658707 State Bank of India SBIN0007635 KAMBALAPATTI 5000

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